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📚 1465SAHADAT HOSSEN AMIR HOSSEN
Mobile: 70406980 · As-of: 2026-06-16
Oracle Balance
QR 1,357.00
ERPNext Balance
QR 1,357.00
Oracle Invoiced
QR 5,407.00
ERPNext Invoiced
QR 5,407.00
Oracle Receipts
QR 3,300.00
ERPNext Payments
QR 3,300.00
📄 Invoices
🗄️ Oracle QR 5,407.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051206 | 807.00 |
| 2023-06-29 | 2023061287 | 2,000.00 |
| 2023-07-30 | 2023071432 | 2,000.00 |
| 2023-08-09 | 2023081065 | 600.00 |
| TOTAL (4) | 5,407.00 |
💻 ERPNext QR 5,407.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42183 | 807.00 |
| 2023-06-29 | ACC-SINV-2026-66697 | 2,000.00 |
| 2023-07-30 | ACC-SINV-2026-66696 | 2,000.00 |
| 2023-08-09 | ACC-SINV-2026-42186 | 600.00 |
| TOTAL (4) | 5,407.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,300.00
| Date | Ref | Amount |
|---|
| 2023-06-04 | 2023061113 | 500.00 |
| 2023-07-05 | 2023071042 | 800.00 |
| 2023-08-03 | 2023081044 | 500.00 |
| 2025-02-10 | 2025021152 | 1,500.00 |
| TOTAL (4) | 3,300.00 |
💻 ERPNext QR 3,300.00
| Date | Ref | Amount |
|---|
| 2023-06-04 | ACC-PAY-2026-29352 | 500.00 |
| 2023-07-05 | ACC-PAY-2026-29353 | 800.00 |
| 2023-08-03 | ACC-PAY-2026-29354 | 500.00 |
| 2025-02-10 | ACC-PAY-2026-29355 | 1,500.00 |
| TOTAL (4) | 3,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 750.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061021 | 750.00 |
| TOTAL (1) | 750.00 |
💻 ERPNext QR 750.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03942 | 750.00 |
| TOTAL (1) | 750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58